Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20261,187 records
- Total Amount
- $131,410,874.82
- Vendors
- 501
- Purchase Orders
- 1,187
Vendors
501 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| TRANE US INC | 1 | $4,914.20 |
| MEINEKE CAR CARE CENTER 2281 LLC | 4 | $4,864.78 |
| ATTA-BOY SEPTIC INSPECTIONS & SERVICE | 1 | $4,809.38 |
| ARTESIA FIRE EQUIPMENT INC | 1 | $4,650.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $4,614.89 |
| ARROWHEAD PROPANE INC | 1 | $4,347.00 |
| GLOBALSTAR INC AND SUBSIDIARY | 4 | $4,338.10 |
| CITY OF AZTEC | 1 | $4,302.92 |
| WILLIAMS SCOTSMAN INC | 1 | $4,281.35 |
| NEW MEXICO WATER SERVICE COMPANY | 1 | $4,241.99 |
| LARGO TANK & EQUIPMENT INC | 1 | $4,113.03 |
| ALBUQUERQUE PUBLISHING COMPANY | 3 | $3,909.80 |
| SUBURBAN PROPANE LP | 2 | $3,888.40 |
| GROUND WATER PROTECTION COUNCIL INC | 1 | $3,750.00 |
| GCBENDITO 4 LLC | 1 | $3,748.70 |
| OUTSOURCE VENTURES LLC | 1 | $3,675.00 |
| LLOYD ANTHONY MOIOLA | 1 | $3,646.40 |
| ANDREW ZINK | 1 | $3,646.40 |
| NEW MEXICO GAS COMPANY INC | 6 | $3,602.66 |
| VILLAGE OF LOGAN | 1 | $3,573.12 |
| KFUN KLVF INC | 1 | $3,525.00 |
| EDS RECYCLING CENTER INC | 1 | $3,396.60 |
| SUNRISE PUBLISHING | 1 | $3,375.86 |
| RUIDOSO FORD LINCOLN MERCURY INC | 8 | $3,289.52 |
| MUNROE, ERIK A | 1 | $3,060.00 |